Setup

[CPA]

Good Day to All,

I hire 10 different subcontractors, they perform 1 to 8 tasks (plow 10 feet,
drill 20 feet, etc) each task pays different amount (plow - $1/ft, drill
$2/ft and so on.)

I track and pay the sub ($x) for work performed and invoice my contractor a
higher amount.

What is the best way to set this up with minimal data entry?

Jobs are tracked by Ticket # and 1 or more subs may work on the samr ticket
performiong different tasks.

Thanks Whoever

 

[Guest]

hi,
based on what you said here, i see a mimimun of 6 entries
Date required entry
Ticket# required entry
Subcontractor required entry
Task required entry
Rate required entry
Time required entry
Payed Calculated (Rate x time)
billed Calculated (amountPayed x profitmargin)